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Work Activity Work Order Page 2 <br /> 11/27/2018 15:39 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/6/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5609 SOUND AVE UT3473-16-3 <br /> Work Order No 20182465 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/6/2018 Time 13:18 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity ComIDl Date Comments <br /> WS0384G029 WASRVC YES 11/1/2018 <br /> Address 5609 SOUND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5609 SOUND AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 11/02/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 2 148.464 11/02/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 11/02/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 11/02/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 11/02/2018 PAP <br /> Total Material Cost $475.36 <br /> NA Costs <br />